Purchase Contract
Invoice To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Dispatch To
Southern Africa Ferro Alloys Ltd.
Plot 397A/D, Makeni Area Road, Off Kafue Road, P.O Box 50854, Lusaka, Zambia
Supplier
D.K. Contractors and Suppliers
Plot No. 2063, Kwacha, Kitwe
Contract Number:
SAFAL/P/MILL SCALE /12.17/2020
Supplier's Ref/Order No:
SAFAL/P/MILL SCALE /12.17/2020
Dispatch Through:
Buyer hired trucks
Dated:
10 Dec 2020
Mode/Terms of Payment:
Upon delivery at SAFAL plant and testing of the material
Destination:
SAFAL Plant, Kanona
Delivery Period:
Dec 2020 to 2021
Other Reference(s):
Terms of Delivery
Delivered Kanona
| Sr. No | Description of Work | Due Date | Quantity | Rate | Unit | Amount |
|---|---|---|---|---|---|---|
| 1 |
Mill Scale Specifications: Fe : 70% Min Size: Fines |
10 Dec 2020 | 250 | 1050 | MT | 262,500.00 |
| VAT 0% | 0 | % | 0.00 | |||
| Total | 250 | ZMW 262,500.00 |
E & O.E
Amount Chargable (in words)
Zambian Kwacha Two Hundred Sixty-two Thousand Five Hundred
Remarks:
_____________
Authorised Signature